Search and Maintain Customer Extension Fields from Focused Build Fiori Application

SAP Fiori

Until Focused Build for Solution Manager ST-OST 200 SP08 release, we only supported standard fields that are generally used to capture the Requirement details while implementing a project, from the Fiori Application. However, there is often a need at the customer end to add some specific customer fields that are relevant to the Requirement being […]

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Create Service Ticket in SAP Service Cloud from Qualtrics Survey Response

SAP Service Cloud

In 2008 release SAP has released pre-packaged integration between Qualtrics and SAP Sales Cloud and SAP Service Cloud(SAP Cloud for Customer), in this blog will see how to implement the integration feature “Service Ticket from Survey Response” in step by step. Feature Overview By using feature Service Ticket from Survey Response, customer can map the […]

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How to migrate HR objects by Migration Object Modeler (Tcode:LTMOM)

SAP S/4HANA, SAP S/4HANA migration cockpit

Introduction As you may already know, we can search standard migration objects which are already provided by SAP. SAP Help Portal Migration Objects for SAP S/4HANA As you can see, almost all objects that would be migrated in a normal New implementation project are included in the above list. Also, this list of migration objects […]

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K-Means Outlier Detection Algorithm ABAP Implementation

ABAP Development

Introduction: Machine learning algorithms such as linear regression, logistic regression, decision tree are very popular topic in today’s market. This article focused on anomaly detection with k-means algorithm by using outliers. K-means algorithm may be used on diverse of use case scenarios from image compression to system monitoring applications. Identifying anomaly in daily CPU resource […]

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Offline Mass Update of Purchase Info Records through Microsoft Excel


Introduction In this blog we will discuss about the offline mass update capabilities of fiori app Mass Changes to Purchasing Info Records, you can perform mass create, update, or delete for multiple purchasing info records simultaneously. You can change the purchasing info records general, purchasing organization, and pricing condition data for multiple purchasing info records. […]

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BCM overview and configuration

FIN (Finance), SAP Bank Communication Management

Assumption: Reader has basic knowledge on Accounts payables and is aware of FBZP set up in the system. Overview: BCM stands for Bank Communication Management, which is a component under FSCM (Financial Supply Chain Management). BCM is responsible for communication with a bank in terms of payments sent, acknowledgments received and approval workflows before payments […]

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